Muster Roll No. : 7720	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : 1262/aug18    Sanction Date : 04/08/2018
Work Code : 1124003039/IF/99759961787	Work Name : Providing Wadi Project For(Vasava Lasamabhai Dushiyabhai)At Village Mal (1124003039/IF/99759961787)

Measurement Book Detail

MB NO.  2129        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LASHAMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011074 Credited 06/10/2018   2 VASAVA SHANKARBHAI BHAMTABHAI(Self) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011074 Credited 06/10/2018   3 VASAVA HAMNABEN SHANKARBHAI(Wife) GJ-24-003-039-003/867512543 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011074 Credited 06/10/2018   4 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011074 Credited 06/10/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20